Skip to Main Content

Search:

Home > Topics > IT Governance

IT Governance

Benchmarking Reports

Benchmarking Tools

Checklists & Questionnaires

Job Descriptions

Methodologies & Models

Performer Profiles

Policies & Procedures

Protiviti Booklets

Risk & Control Matrices - RCMs

View by

All Items

Mar 29, 2021-

Email System Policy

Jan 25, 2021-

IT and Telephony Systems Acceptable Use Policy

Aug 31, 2020-

IT Asset Management Audit Report

Aug 10, 2020-

Spreadsheet Risk Optimization Questionnaire

Jun 01, 2020-

Data Governance Audit Scoping Memo

Jun 01, 2020-

IT Governance Capability Maturity Model (CMM)

May 25, 2020-

IT General Controls Audit Work Program

May 18, 2020-

Data Governance Guide

Mar 23, 2020-

Five Success Factors for IT Audit

Feb 10, 2020-

IT Data Management Policy

Nov 25, 2019-

IT Strategy Questionnaire

Oct 28, 2019-

2019 IT Audit Benchmarking Survey

Sep 30, 2019-

Security Governance Capability Maturity Model (CMM)

Sep 02, 2019-

Who Is Watching the Bots? Part Two: Operational Challenges and Solutions

Sep 02, 2019-

PreView: Protiviti's View on Emerging Risks, July 2019

Sep 02, 2019-

Programs, Policies, Principles and People Can Move ‘‘Ethical AI’’ From a Nebulous Concept to a Meaningful Practice

Aug 19, 2019-

Who Is Watching the Bots? Part One: RPA Governance

Aug 12, 2019-

IT General Controls Questionnaire

Jul 22, 2019-

IT Support Service Desk Capability Maturity Model (CMM)

Jul 01, 2019-

IT Strategy Gap Assessment Report

Jun 17, 2019-

Pursuing Next-Gen Business Opportunities With Better Data Governance

Jun 10, 2019-

IT Selection and Integration Risk Questionnaire

Jun 03, 2019-

Data Governance Questionnaire

May 13, 2019-

Legacy Core Systems Outlook: Advancing Technologies Are Hastening the Necessity to Modernize

May 13, 2019-

IT Governance Diagnostic Memo

Results Per Page

Get started on KnowledgeLeader for free!

Connect With Us

© Copyright Protiviti Inc. 2021. EOE All Rights Reserved